S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DAMADAR JERAI(Self) OR-04-063-004-008/12864 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL366320
| Credited |
30/03/2020
|
|
|
2
| DAKA JERAI(Self) OR-04-063-004-008/13259 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL366320
| Credited |
30/03/2020
|
|
|
3
| DUGI JERAI(Wife) OR-04-063-004-008/12865 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL366320
| Credited |
30/03/2020
|
|
|
4
| JANGA JERAI(Wife) OR-04-063-004-008/13259 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL366320
| Credited |
30/03/2020
|
|
|
5
| MASURI JERAI(Wife) OR-04-063-004-008/13260 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL366320
| Credited |
30/03/2020
|
|
|
6
| CHANDUL JERAI(Self) OR-04-063-004-008/1 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL366320
| Credited |
30/03/2020
|
|
|
7
| RAMESH JERAI(Self) OR-04-063-004-008/13263 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL366320
| Credited |
30/03/2020
|
|
|
8
| PURNA SHALIMA(Self) OR-04-063-004-008/13262 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL366320
| Credited |
30/03/2020
|
|
|
9
| DUKHUNI SHALIMA(Wife) OR-04-063-004-008/13262 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL366320
| Credited |
30/03/2020
|
|
|
10
| DASAMA JERAI(Wife) OR-04-063-004-008/1 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL366320
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |